Civic Intelligence

Pace Collier at Immokalee - Thc Inc

990 • Fiscal year 2010 • EIN 20-4780320

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

ONE WEST ADAMS STREET No 30132202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,961,954

No earlier filing loaded for comparison.

Net Assets

$4,685,245

No earlier filing loaded for comparison.

Liabilities

$276,709

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,648

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,961,954Liabilities 2010: $276,709Net Assets 2010: $4,685,2452010Assets 2011: $4,680,109Liabilities 2011: $263,229Net Assets 2011: $4,416,8802011Assets 2012: $4,400,933Liabilities 2012: $246,995Net Assets 2012: $4,153,9382012Assets 2013: $4,121,756Liabilities 2013: $222,523Net Assets 2013: $3,899,2332013Assets 2014: $5,043,844Liabilities 2014: $192,488Net Assets 2014: $4,851,3562014Assets 2015: $4,724,625Liabilities 2015: $179,360Net Assets 2015: $4,545,2652015Assets 2016: $4,414,049Liabilities 2016: $154,627Net Assets 2016: $4,259,4222016Assets 2017: $4,078,563Liabilities 2017: $127,267Net Assets 2017: $3,951,2962017Assets 2018: $3,743,135Liabilities 2018: $128,354Net Assets 2018: $3,614,7812018Assets 2019: $3,407,260Liabilities 2019: $128,354Net Assets 2019: $3,278,9062019Assets 2020: $3,289,429Liabilities 2020: $112,064Net Assets 2020: $3,177,3652020Assets 2021: $3,187,883Liabilities 2021: $112,064Net Assets 2021: $3,075,8192021Assets 2022: $3,020,312Liabilities 2022: $112,064Net Assets 2022: $2,908,2482022Assets 2023: $3,187,883Liabilities 2023: $419,202Net Assets 2023: $2,768,6812023Assets 2024: $3,187,883Liabilities 2024: $587,233Net Assets 2024: $2,600,6502024

Highlighted filing

2010

Assets$4,961,954
Liabilities$276,709
Net Assets$4,685,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $304,6482010Expenses 2011: $305,6982011Expenses 2012: $300,2692012Expenses 2013: $292,0322013Revenue 2014: $37,323Expenses 2014: $286,465Net Income 2014: -$249,1422014Revenue 2015: $37,325Expenses 2015: $343,416Net Income 2015: -$306,0912015Revenue 2016: $37,326Expenses 2016: $323,169Net Income 2016: -$285,8432016Revenue 2017: $31,123Expenses 2017: $339,249Net Income 2017: -$308,1262017Revenue 2018: $58Expenses 2018: $336,573Net Income 2018: -$336,5152018Revenue 2019: $58Expenses 2019: $335,933Net Income 2019: -$335,8752019Revenue 2020: $4Expenses 2020: $101,545Net Income 2020: -$101,5412020Revenue 2021: $0Expenses 2021: $101,546Net Income 2021: -$101,5462021Revenue 2022: $0Expenses 2022: $167,571Net Income 2022: -$167,5712022Revenue 2023: $0Expenses 2023: $139,567Net Income 2023: -$139,5672023Revenue 2024: $0Expenses 2024: $168,031Net Income 2024: -$168,0312024

Highlighted filing

2010

Revenue-
Expenses$304,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$37,342
Mission and Program Overview

Mission

Pace center for girls, inc, is a non-residential, community-based program established to provide prevention and early intervention services to adolescent girls between the ages of 11 and 17. Pace operated during the fiscal year in the florida counties of alachua, broward, citrus, clay, collier, duval, escambia-santa rosa, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia-flagler. Pace also operates its reach program in macon, georgia. Founded in 1985 serving ten girls at one center, pace now operates 20 centers serving more than 3,000 girls annually.pace collier at immokalee thc inc's primary exempt purpose is to hold title to property to be used exclusively for education, literacy, scientific or charitable purposes, to collect income therefrom, and to turn over the entire amount less expenses to pace center for girls, inc, an affiliated florida corporation exempt under irs section 501(c)(3).

Filing and Contact Details

Filer

EIN
20-4780320
Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0PACE COLLIER AT IMMOKALEE, THC INC.'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATIONAL, LITERARY, SCIENTIFIC, OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC., AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3).
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member is PACE Center for Girls, Inc., the related 501(c)(3) organization whose program it supports.
IRS990ScheduleO/GeneralExplanation/Explanation1The by-laws stipulate that its sole member, PACE Center for Girls, Inc., the related 501(c)(3) organization whose program it supports, elects the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The final Form 990 documents are made available to the parent organization's Finance and Administration Committee and Executive Committee for review and questions/comments prior to filing with the IRS. Additionally, the Final Form 990 is made available to all the voting members of the governing body prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the Board Chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its website and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PACE CENTER FOR GIRLS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PACE CENTER FOR GIRLS INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PACE CENTER FOR GIRLS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PACE THC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PACE BROWARD - THC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PACE ALACHUA - THC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 12-18
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOLDS TITLE TO ASSETS ON BEHALF OF PACE CENTER FOR GIRLS, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Nan S Davis
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204780320
ReturnHeader/Filer/Name/BusinessNameLine10PACE COLLIER AT IMMOKALEE - THC INC
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/Phone09044218585
ReturnHeader/Filer/USAddress/AddressLine10ONE WEST ADAMS STREET No 301
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-13
ReturnHeader/Officer/Name0Nan S Davis
ReturnHeader/Officer/Phone09044218585
ReturnHeader/Officer/Title0Finance Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smoak Davis & Nixon LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105011 Gate Parkway Bldg 100 Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322560562
ReturnHeader/Preparer/Name0Robert T Loverich
ReturnHeader/Preparer/Phone09043965831
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T13:58:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.59$2.60$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.08$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.61$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.13$3.95$0.03$0.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$0.04$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.55$0.04$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.19$4.85$0.04$0.29$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.22$3.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.26$4.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.28$4.69$0.30